Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:31:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_488161
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24210220241791614 21/02/2024 sahdev 3305019WL080974 sahdev 00089 CBIN0281580 1308 1308 Processed 22/02/2024 IB24053604249 sahdev CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24210220241791619 21/02/2024 dulari 3305019WL080974 dulari 00089 CBIN0281580 1526 1526 Processed 22/02/2024 IB24053604256 dulari CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24210220241791618 21/02/2024 sampatlal 3305019WL080974 sampatlal 00089 CBIN0281580 1526 1526 Processed 22/02/2024 IB24053604255 sampatlal CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24210220241791621 21/02/2024 ratni 3305019WL080974 ratni 00089 CBIN0281580 1308 1308 Processed 22/02/2024 IB24053604251 ratni PUNJAB NATIONAL BANK(508568)
SubTotal 5668 5668
5 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24210220241791583 21/02/2024 Karam Saay 3305019WL080974 Karam Saay 00093 CRGB0006045 1526 1526 Processed 22/02/2024 IB24053604262 Karam Saay PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24210220241791612 21/02/2024 Kalap Nath Ram 3305019WL080974 Kalap Nath Ram 00093 CRGB0006045 1526 1526 Processed 22/02/2024 IB24053604261 Kalap Nath Ram PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
7 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24210220241791574 21/02/2024 gosai 3305019WL080974 gosai 00354 PUNB0732100 1090 1090 Processed 22/02/2024 IB24053604248 gosai CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24210220241791590 21/02/2024 shivcharan 3305019WL080974 shivcharan 00354 PUNB0732100 1526 1526 Processed 22/02/2024 IB24053604258 shivcharan CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24210220241791591 21/02/2024 surbi 3305019WL080974 surbi 00354 PUNB0732100 1526 1526 Processed 22/02/2024 IB24053604257 surbi CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24210220241791606 21/02/2024 rajesh 3305019WL080974 rajesh 00354 PUNB0732100 1526 1526 Processed 22/02/2024 IB24053604259 rajesh CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24210220241791607 21/02/2024 chabilal 3305019WL080974 chabilal 00354 PUNB0732100 1526 1526 Processed 22/02/2024 IB24053604260 chabilal PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24210220241791615 21/02/2024 Janki 3305019WL080974 Janki 00354 PUNB0732100 1308 1308 Processed 22/02/2024 IB24053604252 Janki CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24210220241791620 21/02/2024 pehtu 3305019WL080974 pehtu 00354 PUNB0732100 1308 1308 Processed 22/02/2024 IB24053604250 pehtu PUNJAB NATIONAL BANK(508568)
SubTotal 9810 9810
14 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24210220241791610 21/02/2024 Dinesh Ram 3305019WL080974 Dinesh Ram 00691 IPOS0000001 1526 1526 Processed 22/02/2024 IB24053604253 Dinesh Ram PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24210220241791613 21/02/2024 Basanti 3305019WL080974 Basanti 00691 IPOS0000001 1526 1526 Processed 22/02/2024 IB24053604254 Basanti PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
Total 21582 21582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_488161 Central Bank Of India CBIN0281580 SHANKARGARH 5668
2 SHANKARGARH CH3305019_210224APB_FTO_488161 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3052
3 SHANKARGARH CH3305019_210224APB_FTO_488161 Punjab National Bank PUNB0732100 BALRAMPUR 9810
4 SHANKARGARH CH3305019_210224APB_FTO_488161 India Post Payments Bank IPOS0000001 AMBIKAPUR 3052

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